Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
266
Students Served
Serves High School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $2,560,510 (73%)
  2. Operations Total

    Operations

    $926,212 (27%)
$3,486,723

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,359,295

Total

Total Spending

$4,846,018

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,453,656
    51%
  2. Services
    $383,351
     8%
  3. Supplies
    $654,783
     14%
  4. Property, Debt & Other
    $1,354,227
     28%

Salaries & Benefits

  1. Administrators
    $339,263
     14%
  2. Professional - Instructional
    $1,444,260
     59%
  3. Professional - Other
    $73,401
     3%
  4. Paraprofessionals
    $243,937
     10%
  5. Office / Administrative Support
    $101,755
     4%
  6. Crafts, Trades, and Services
    $251,040
     10%
  7. Total Salaries & Benefits
    $2,453,656
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $1,650,689 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $344,845 (13%)
  3. Student Support Total

    Student Support

    $123,176 (5%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $441,802 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,650,689

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,206

$ Per Student

  1. Salaries & Benefits
    $1,540,428
     93%
  2. Services
    $22,060
     1%
  3. Supplies
    $88,156
     5%
  4. Property, Debt & Other
    $45
     0%

Activities & Athletics Spending

$344,845

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,296

$ Per Student

  1. Salaries & Benefits
    $98,034
    28%
  2. Services
    $126,163
    37%
  3. Supplies
    $110,705
    32%
  4. Property, Debt & Other
    $9,943
    3%

Student Support Spending

$123,176

View Student Support Breakdown

Student Support Spending Per Student
$463

$ Per Student

  1. Salaries & Benefits
    $123,136
    100%
  2. Services
    $0
    0%
  3. Supplies
    $40
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$441,802

View School Administration Breakdown

School Administration Spending Per Student
$1,661

$ Per Student

  1. Salaries & Benefits
    $440,970
    100%
  2. Services
    $831
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,560,510

  1. Salaries & Benefits
    $2,202,568
    86%
  2. Services
    $149,054
    6%
  3. Supplies
    $198,901
    8%
  4. Property, Debt & Other
    $9,988
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $458,988 (50%)
  2. Transportation Total

    Transportation

    $60,136 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $323,044 (35%)
  4. Other Support Total

    Other Support

    $84,044 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$458,988

View Food Services Breakdown

Food Services Spending Per Student
$1,726

$ Per Student

  1. Salaries & Benefits
    $166,689
    36%
  2. Services
    $41,649
    9%
  3. Supplies
    $250,650
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$60,136

View Trasportation Breakdown

Transportation Spending Per Student
$226

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $45,409
    76%
  3. Supplies
    $14,726
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$323,044

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,214

$ Per Student

  1. Salaries & Benefits
    $80,204
    25%
  2. Services
    $126,218
    39%
  3. Supplies
    $116,622
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$84,044

View Other Support Breakdown

Other Support spending per student
$316

$ Per Student

  1. Salaries & Benefits
    $4,195
    5%
  2. Services
    $5,965
    7%
  3. Supplies
    $73,885
    88%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$926,212

  1. Salaries & Benefits
    $251,088
    27%
  2. Services
    $219,242
    24%
  3. Supplies
    $455,883
    49%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $1,359,295 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,359,295

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,056
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,344,239
    99%

Debt Services & Other Uses Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$1,359,295

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,056
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,344,239
    99%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $2,537,956
    Learning Environment
    $2,053,375
    (81%)
    Operations
    $407,235
    (16%)
    Construction, Debt, Refinancing & Other
    $77,347
    (3%)
  • Special Revenue Fund - Other (optional)
    $214,799
    Learning Environment
    $214,799
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $465,241
    Learning Environment
    $0
    (0%)
    Operations
    $455,743
    (98%)
    Construction, Debt, Refinancing & Other
    $9,498
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $102,377
    Learning Environment
    $99,132
    (97%)
    Operations
    $3,245
    (3%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $253,194
    Learning Environment
    $193,205
    (76%)
    Operations
    $59,989
    (24%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,272,451
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,272,451
    (100%)

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